
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.84 | 14.39 | 16.19 | 5.197 | 0.0721 | 0.079 | |
COGS | 1.623999 | 1.628206 | 1.508408 | 1.348382 | 0.305248 | 0.459451 | |
Gross Profit | 11.21 | 12.76 | 14.68 | 3.848618 | (0.233198) | (0.381928) | |
Operating Expenses & Income | |||||||
Operating Income | (6.472514) | (9.948894) | (9.848488) | (6.375508) | (5.623267) | (7.638304) | |
Total Operating Expenses | 17.68 | 22.71 | 24.53 | 5.027126 | 5.084821 | 7.482581 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.44 | 19.73 | 21.8 | 1.459372 | 2.820541 | 7.256376 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.563067) | (0.504103) | (0.0142) | (0.099) | (0.677981) | (1.240306) | |
Interest Income | 0.006073 | 0.002885 | 0.0106 | 0.0335 | 0.00347 | 0.001246 | |
Income Tax Expense | 0.0244 | 0.561432 | 8.431803 | 1.707339 | - | 0.103374 | |
Net Income | |||||||
Net Income | (5.566806) | (11.1) | (26.74) | (9.418585) | (9.045827) | (12.45) | |
Supplemental | |||||||
EBIT | (4.979368) | (10.04) | (11.83) | (6.350388) | (5.619797) | - | |
EBITDA | (3.256903) | (8.388962) | (10.2) | (5.946795) | (5.480615) | - | |